FRN:
2199059988
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$102,416.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,532.75
Payment Mode:
SPI
Remaining:
$92,883.75
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$142,920.00
$142,920.00
One Time Ineligible Cost:
$22,430.00
$120,490.00
Total Cost:
$120,490.00
$120,490.00
Requested Amount:
$102,416.50
$102,416.50